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Hi
Profit center hierarchy is not available in FI for reporting.
I am quite surprised when you say segment shall not be used. Profit center is not ONlY source for segment. We can implement badi for this where you can use any criteria for segment derivation ALONG WITH profit center. This is required because if the segmental reporting requirement is more dynamic and not dependent upon fixed product related characteristics like profit center.
I would suggest you to use segment for segmental reporting purposes.
Regds,
Purna Mandadapu
| | | ---------------Original Message---------------
From: erdl1005
Sent: Tuesday, December 07, 2010 2:39 PM
Subject: Balance sheet by profit centre group
Hi everyone,
Just a quick question.
In the project we activated the New G/L functionality where the Profit Centre scenario is active. Segments shall not be used as the client considers to modify the connection Profit Centre to segment in a later stage.
I created a PC standary hierarchy. I know that it is possible to retrieve a financial statement by profit centre, but is it also possible to do the same for profit centre groups?
I couldn't find a report.
If someone knows, please tell also how. Which report/transaction?
Thanks in advance
erdl |
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